1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.934603   Contract reference UASD-2024-00315   Contract description: Adquisición de Tóner para la Rectoría. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 14/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2024-0067   Request Title Adquisición de Tóner para la Rectoría. (Dirigido a MiPymes).   Description Adquisición de Tóner para la Rectoría. (Dirigido a MiPymes).   Business Operation Direccion de Suministros   Reply Reference UASD-DAF-CD-2024-0067   Type of Contract GoodsDominicana   Contract Value 217,005.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,902.67 0.00 33,102.48 0.00 227,000.00 217,005.15         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A amarillo. 2 UD 6,500 5,454.92 10,909.84 0.00 18 1,963.77 0.00 13,000.00 12,873.61         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A magenta. 2 UD 6,500 5,454.92 10,909.84 0.00 18 1,963.77 0.00 13,000.00 12,873.61         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A azul. 2 UD 6,500 5,454.92 10,909.84 0.00 18 1,963.77 0.00 13,000.00 12,873.61         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A negro. 4 UD 5,500 4,989.05 19,956.20 0.00 18 3,592.12 0.00 22,000.00 23,548.32         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A amarillo. 2 UD 9,000 7,136.16 14,272.32 0.00 18 2,569.02 0.00 18,000.00 16,841.34         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A magenta. 2 UD 9,000 7,136.16 14,272.32 0.00 18 2,569.02 0.00 18,000.00 16,841.34         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A azul. 2 UD 9,000 7,136.16 14,272.32 0.00 18 2,569.02 0.00 18,000.00 16,841.34         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A negro. 4 UD 7,000 5,513.6 22,054.40 0.00 18 3,969.79 0.00 28,000.00 26,024.19         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 55A negro. 3 UD 13,000 10,400.93 31,202.79 0.00 18 5,616.50 0.00 39,000.00 36,819.29         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 151A negro. 5 UD 9,000 7,028.56 35,142.80 0.00 18 6,325.70 0.00 45,000.00 41,468.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,005.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 217,005.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóner para la Rectoría. (Dirigido a MiPymes). 217,005.15  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0067 1 227,000.00  DOP Vencido Certificacion editable.pdf 2025 0067 1 227,000.00  DOP Vencido Certificacion editable.pdf